Handle Accounts Payable check, coding, follow-up according to ICC finance and accounting manual and rules • Assisting GL and reporting team on period end close • Take the responsibility of cost control and analysis by function to meet the business needs • In charge of Tax calculation, declaration related issues • Responsible for fixed assets management via e-Assets system and other relevant tasks • Assist centre GL to finish the expenses accrual monthly • Cost control with budget and prepare cost analysis report • Deal with tax issues and submit tax reports as tax bureau required • Continuously work on improving efficiency • Make sure the standard working routine, system manual and procedure are well carried out • To cooperate with other departments to do fixed assets inventory, and ensure the consistent. • Lead small projects with good delivery • Keep good communication with tax bureau